$8K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Jul 2018 – Sep 2018
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,792 | 1 |
| Legal & Compliance | $1,115 | 2 |
| Fundraising | $969 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2018 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $59 |
| Sep 17, 2018 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE SERVICES | $1,056 |
| Aug 13, 2018 | ADVANCED AVIATION TEAM | JFC TRAVEL EXPENSE | $5,792 |
| Aug 10, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $648 |
| Jul 26, 2018 | ANEDOT | JFC CC TRANSACTION FEES | $321 |